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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Middlefield Banc Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Middlefield Banc Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $447K.
- Middlefield Banc Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $198K.
- Middlefield Banc Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$705K, a 118% decline from 2022.
- Middlefield Banc Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$324K, a 19.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)